Civic Intelligence

Sandra & Stanley D Rosenberg Foundation

990PF • Fiscal year 2016 • EIN 75-6671834

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 12, 2017

Organization Profile
755 East Mulberry No 200San Antonio, TX 78212

(210) 244-8812

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.07x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

8.55x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-131%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

4.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,694

Up $167 (+4.7%) from 2015

Net Assets

Down

-$256

Down $603 (-174%) from 2015

Liabilities

Up

$3,950

Up $770 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$462

Up $18 (+4.1%) from 2015

Expenses

Up

$1,065

Up $370 (+53%) from 2015

Net Income

Down

-$603

Down $352 (-140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2011: $2,598Liabilities 2011: $12011Assets 2012: $2,792Liabilities 2012: $12012Assets 2013: $3,025Liabilities 2013: $1,1952013Assets 2014: $3,328Liabilities 2014: $2,730Net Assets 2014: $5982014Assets 2015: $3,527Liabilities 2015: $3,180Net Assets 2015: $3472015Assets 2016: $3,694Liabilities 2016: $3,950Net Assets 2016: -$2562016Assets 2017: $3,843Liabilities 2017: $0Net Assets 2017: $3,8432017Assets 2018: $4,016Liabilities 2018: $0Net Assets 2018: $4,0162018Assets 2019: $4,263Liabilities 2019: $0Net Assets 2019: $4,2632019Assets 2020: $4,443Liabilities 2020: $0Net Assets 2020: $4,4432020Assets 2021: $3,115Liabilities 2021: $0Net Assets 2021: $3,1152021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$3,694
Liabilities$3,950
Net Assets-$256
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2011: $126Expenses 2011: $95Net Income 2011: $312011Revenue 2012: $239Expenses 2012: $45Net Income 2012: $1942012Revenue 2013: $328Expenses 2013: $1,290Net Income 2013: -$9622013Revenue 2014: $398Expenses 2014: $1,630Net Income 2014: -$1,2322014Revenue 2015: $444Expenses 2015: $695Net Income 2015: -$2512015Revenue 2016: $462Expenses 2016: $1,065Net Income 2016: -$6032016Revenue 2017: $5,103Expenses 2017: $1,004Net Income 2017: $4,0992017Revenue 2018: $1,178Expenses 2018: $1,005Net Income 2018: $1732018Revenue 2019: $1,252Expenses 2019: $1,005Net Income 2019: $2472019Revenue 2020: $1,175Expenses 2020: $995Net Income 2020: $1802020Revenue 2021: $828Expenses 2021: $2,156Net Income 2021: -$1,3282021Revenue 2022: $16,322Expenses 2022: $19,437Net Income 2022: -$3,1152022

Highlighted filing

2016

Revenue$462
Expenses$1,065
Net Income-$603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY D ROSENBERGTrustee-$0--
SANDRA ROSENBERGTrustee-$0--
CAROL BASKINTrustee-$0--
ROBERT ROSENTHALTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sandra & Stanley D Rosenberg Foundation
EIN
75-6671834
Phone
2102448812
Address
755 EAST MULBERRY NO 200, SAN ANTONIO, TX 78212

Signing Officer

Name
Stanley Rosenberg
Title
Trustee
Phone
2102448812
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Sol Schwartz & Associates Pc
Address
7550 IH 10 WEST SUITE 1200, SAN ANTONIO, TX 78229
Preparer
Jim Rice
Phone
2103848000
Raw XML Appendix282 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0335
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0917
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0582
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0627
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0190
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0582
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0235
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0235
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0335
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0235
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0817
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ACCOUNT MAINTENANCE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0295
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt03180
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCOUNTS PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03950
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY ROSENBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02102448812
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANDRA & STANLEY D ROSENBERG FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SAND
ReturnHeader/Filer/EIN0756671834
ReturnHeader/Filer/PhoneNum02102448812
ReturnHeader/Filer/USAddress/AddressLine1Txt0755 EAST MULBERRY NO 200
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07550 IH 10 WEST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM RICE
ReturnHeader/ReturnTs02017-01-23T10:25:37-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,694
Liabilities
$3,950
Net assets
-$256
Revenue
$462
Expenses
$1,065
Net income
-$603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$16.3$19.4$3.12
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.83$2.16$1.33
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$1.18$1.00$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$1.25$1.01$0.25
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.18$1.01$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$5.10$1.00$4.10
2016Detailed filing. Detailed filing data is available for this year.$3.69$3.95$0.26$0.46$1.07$0.60
2015Detailed filing. Detailed filing data is available for this year.$3.53$3.18$0.35$0.44$0.70$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.33$2.73$0.60$0.40$1.63$1.23
2013Summary only. Only limited summary data is available for this year.$3.03$1.20$0.33$1.29$0.96
2012Summary only. Only limited summary data is available for this year.$2.79$0.00$0.24$0.05$0.19
2011Summary only. Only limited summary data is available for this year.$2.60$0.00$0.13$0.10$0.03